Civic Intelligence

Polish Home Association

990 • Fiscal year 2017 • EIN 23-7366663

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.POLISHHOME.ORG
1714 18th AveSeattle, WA 98122

(206) 322-3020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$872,719

Down $18,013 (-2.0%) from 2016

Net Assets

Down

$856,915

Down $23,919 (-2.7%) from 2016

Liabilities

Up

$15,804

Up $5,906 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$215,411

Down $12,148 (-5.3%) from 2016

Expenses

Up

$235,881

Up $14,230 (+6.4%) from 2016

Net Income

Down

-$20,470

Down $26,378 (-446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $943,465Liabilities 2011: $96,368Net Assets 2011: $847,0972011Assets 2013: $896,136Liabilities 2013: $10,253Net Assets 2013: $885,8832013Assets 2015: $885,034Liabilities 2015: $10,110Net Assets 2015: $874,9242015Assets 2016: $890,732Liabilities 2016: $9,898Net Assets 2016: $880,8342016Assets 2017: $872,719Liabilities 2017: $15,804Net Assets 2017: $856,9152017Assets 2018: $847,893Liabilities 2018: $0Net Assets 2018: $847,8932018Assets 2021: $761,529Liabilities 2021: $0Net Assets 2021: $761,5292021Assets 2022: $807,712Liabilities 2022: $0Net Assets 2022: $807,7122022

Highlighted filing

2017

Assets$872,719
Liabilities$15,804
Net Assets$856,915
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $212,6192011Revenue 2013: $156,798Expenses 2013: $146,159Net Income 2013: $10,6392013Revenue 2015: $136,172Expenses 2015: $137,631Net Income 2015: -$1,4592015Revenue 2016: $227,559Expenses 2016: $221,651Net Income 2016: $5,9082016Revenue 2017: $215,411Expenses 2017: $235,881Net Income 2017: -$20,4702017Revenue 2018: $255,834Expenses 2018: $273,463Net Income 2018: -$17,6292018Revenue 2021: $230,090Expenses 2021: $275,277Net Income 2021: -$45,1872021Revenue 2022: $457,236Expenses 2022: $391,310Net Income 2022: $65,9262022

Highlighted filing

2017

Revenue$215,411
Expenses$235,881
Net Income-$20,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$215,411
Mission and Program Overview

Mission

Support and host social and educational events, sponsor concerts, dances and cultural events. Support charitable activities.

Support and host social and educational events, sponsors concerts, dances and cultural events. Support charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,903$803,247▲ $1,344
Cash and Non-Interest-Bearing Accounts$86,338$69,472▼ $16,866
Total Assets$890,732$872,719▼ $18,013
Other Assets Total$2,491--
Liabilities
Unsecured Notes Loans Payable$9,000$9,000→ $0
Other Liabilities$898$6,804▲ $5,906
Total Liabilities$9,898$15,804▲ $5,906
Net Assets / Fund Balance
Unrestricted Net Assets$880,834$856,915▼ $23,919
Total Net Assets Fund Balance$880,834$856,915▼ $23,919
Total Liabilities and Net Assets / Fund Balance$890,732$872,719▼ $18,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$788,247$355,952$1,144,199
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Pawel KrupaPresident
Zbyszek PietrzykSr. Vice President
Hanna KarczewskaCorresponding Secretary
Bohdan RaciborskiRecording Secretary
Roman RogalskiTreasurer
Sebastian NiziolVP Administration
Lidia JasklowskaVP Financial Planning
Barbara StrutynskiVP of Culture
Jarek DomanskiVP of It
Bartek PawluskiewiczVP of Remodeling
Revenue and Support

Revenue Composition

Contributions and Grants
$12,276
Program Service Revenue
$146,785
Investment Income
$0
Other Revenue
$56,350
All Other Contributions
$2,090
Change in Net Assets
$-20,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,423
Grants and Similar Amounts Paid$5,300
Salaries, Compensation, and Employee Benefits$158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,659$31,637-$31,637
Depreciation Depletion-$31,441-$31,441
Insurance-$29,379-$29,379
All Other Expenses-$25,526-$25,526
Fees for Services Management-$9,000-$9,000
Fees for Services Legal-$7,151-$7,151
Grants to Domestic Orgs$5,300--$5,300
Fees for Services Accounting-$366-$366
Payroll Taxes-$158-$158
Total Functional Expenses$63,959$171,922$0$235,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$3,920
Damage Deposits$1,491
Sale Tax Payable$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6 -

“Classs of members or stockholders organization has members who have voting power to elect the board”

Part VI, Line 7A -

“Election of members and their rights annual election by the members”

Part VI, Line 11B -

“Organization's process to review form 990, treasurer reviews it with accountant before filing”

Part VI, Line 19 -

“Governing documents disclosure expanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Polish Home Association
EIN
23-7366663
Phone
2063223020
Address
1714 18TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Roman Rogalski
Title
Treasurer
Phone
2063223020
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Pawel Krupa
Formed
1918
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
835 NE NORTHGATE WAY, SEATTLE, WA 98125
Preparer
Henryka Posluszny
Phone
2063611040
Supplemental Narrative

Additional Explanations

Part III. Line 4D - All Other Accomplishment

“Polish home association organizes social and cultural events for the entertainment and promotion of the polish culture among the members of public and its members”

Part IX, Line 24E - Other Expenses - Mgt and General

“Computer and internet expenses - $6,268, telephone exp - $1,037, pha contributions - $1,300, dues and subscriptions - $456, licences and permits - $3,555, postage and delivery - $2,145, election expenses - $2,177, printinf and reproduction - $333, bank service charges - $227, miscellaneous expenses - $8,029 total other expenses - $25,527”

Part XI, Line 9 - Other Changes in Net Assets Explanation

“Adjustment - depreciation - $-3,449”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803247
IRS990ScheduleD/TotalLiabilityAmt06804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLISH HOME ASSOCIATION ORGANIZES SOCIAL AND CULTURAL EVENTS FOR THE ENTERTAINMENT AND PROMOTION OF THE POLISH CULTURE AMONG THE MEMBERS OF PUBLIC AND ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSS OF MEMBERS OR STOCKHOLDERS ORGANIZATION HAS MEMBERS WHO HAVE VOTING POWER TO ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS ANNUAL ELECTION BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990, TREASURER REVIEWS IT WITH ACCOUNTANT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET EXPENSES - $6,268, TELEPHONE EXP - $1,037, PHA CONTRIBUTIONS - $1,300, DUES AND SUBSCRIPTIONS - $456, LICENCES AND PERMITS - $3,555, POSTAGE AND DELIVERY - $2,145, ELECTION EXPENSES - $2,177, PRINTINF AND REPRODUCTION - $333, BANK SERVICE CHARGES - $227, MISCELLANEOUS EXPENSES - $8,029 TOTAL OTHER EXPENSES - $25,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT - DEPRECIATION - $-3,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III. LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 6 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 7A -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24E - OTHER EXPENSES - MGT AND GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890732
IRS990/TotalAssetsEOYAmt0872719
IRS990/TotalAssetsGrp/BOYAmt0890732
IRS990/TotalAssetsGrp/EOYAmt0872719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09898
IRS990/TotalLiabilitiesEOYAmt015804
IRS990/TotalLiabilitiesGrp/BOYAmt09898
IRS990/TotalLiabilitiesGrp/EOYAmt015804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856915
IRS990/TotalOtherProgSrvcExpenseAmt07986
IRS990/TotalOtherProgSrvcGrantAmt05300
IRS990/TotalOtherProgSrvcRevenueAmt035681
IRS990/TotalProgramServiceExpensesAmt063959
IRS990/TotalProgramServiceRevenueAmt0146785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0880834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856915
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09000
IRS990/USAddress/AddressLine1Txt01714 18TH AVE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POLISHHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAN ROGALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063223020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLISH HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0237366663
ReturnHeader/Filer/PhoneNum02063223020
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 18TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EE27F38CBF1DE738346C07AB648FE7F5B1B9187
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EE27F38CBF1DE738346C07AB648FE7F5B1B9187
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.40.209.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 NE NORTHGATE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098125
ReturnHeader/PreparerPersonGrp/PhoneNum02063611040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henryka Posluszny
ReturnHeader/ReturnTs02018-11-14T18:35:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,719
Liabilities
$15,804
Net assets
$856,915
Revenue
$215,411
Expenses
$235,881
Net income
-$20,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$4.57$3.91$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$2.30$2.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$2.56$2.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.16$8.57$2.15$2.36$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.10$8.81$2.28$2.22$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.10$8.75$1.36$1.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.96$0.10$8.86$1.57$1.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.96$8.47$2.13